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Question :
Bizarro sound company discovered a scam whereby one of its front office administrative employees used company funds to buy goods, such as computers, compact disk players, digital cameras, and other electronic items, for he own personal use. The fraud was discovered when employees noticed an increase in delivery frequency from vendors and the use of unusual vendors. After some investigation, it was discovered that the employee could change the description or change the quantity on an invoice in order to describe the cost on the bill.
What common internal control weaknesses contributed to this fraud?
Prepare the companys statement of cash flows for the year ended December 31, 20X1. Use the indirect method of determining net cash flows from operating activities.
Actual production required an overhead cost of $420,000, $825,000 in materials used, and $330,000 in labor. All of the goods were completed. What amount was transferred to Finished Goods?
Illustrate what is the largest variable cost per carton that can be paid and still achieve a profit of $1million.
Prepare the sales portion of the entry for this sale on Janet's books and Prepare the cost of sales portion of the entry for this sale on Janet's books
Alpha Caps Company has budgeted production of 4,000 units in January. Each unit requires 1.5 hours of labor. The standard labor rate is $8.00 per hour. How much are total budgeted direct labor costs for January?
Calculate basic earnings per share for the year ended 30 June 2010 as required by Accounting Standard AASB133
Computation of various financial ratios and free cash flow and Liabilities and Stockholders' Equity
The Faucet Division is currently operating at full capacity. Its standard unit sells for $50 per unit and has variable costs of $29. Calculate the minimum transfer price that the Faucet Division should be willing to accept, and discuss whether it ..
Impact on the disclosure policies of an organisation and Would you expect management to worry about attitudinal surveys,
What additional information is provided in the notes concerning revenue recognition, uncollectible accounts, and the company's inventory costing method?
Remove their ability to represent taxpayers in the future. That puts them in the position of having to 'represent' the tax system as well. W hom does the accountant owe allegiance
Another client gave her a check for $750 on December 31, 2011, but after the bank had closed. Both the $500 and $750 checks cleared the next year. Evaluate how much does Sarah have to include in her gross income for 2011?
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